Owlery’s automation and integrations help you elevate your freight finance workflows:
Carriers can submit invoices and documents via API, portal, or EDI, streamlining data entry and documentation management.
Match invoices to their respective loads automatically, applying your custom business logic for cost allocation
Set pre-approved thresholds and let Owlery flag discrepancies for immediate review, reducing time spent on manual checks.
Approved invoices flow directly into your accounts payable system, simplifying payment processes.
Owlery handles invoice consolidation, carrier interactions, and payments, allowing your team to focus on higher-value tasks.
What makes Owlery different from your other order management options? It starts with these three advantages that our users enjoy:
Owlery automates workflows to eliminate redundant tasks, while integrating seamlessly with existing systems.
Manage all invoices, supporting documents, and audit histories in one platform for greater visibility and streamlined review.
Automated audit capabilities and configurable thresholds minimize errors and save you time in the process.
Automate repetitive tasks like invoice matching and audits, get the visibility of centralized documentation, and improve your teams’ productivity with AP system integration.
Finance Teams
spend less time on manual processes, avoid errors, and get cost allocation insights.
Carriers
get fast invoice submission to avoid payment delays.
Logistics Teams
save time collaborating with Finance and improve cost tracking accuracy.
Transform how you manage invoices, audits, and financial processes. Owlery helps you automate, reduce errors, and get the financial visibility for strategic decision-making.